01/10/2014
05:34:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREEZE, DAWN 2M-438659594 2 49.00 4356********0609 122098 01/10/14
DAVIS, DEBBIE 2M-927218995 2 99.00 5466********2027 52903P 01/10/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 99.00
1 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    148.00